Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$521,420
Contributions
43%
Government Grants
38%
Program Services
9%
Investments
7%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$466,595
Salaries & Benefits
58%
Other
24%
Depreciation
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$217,402
$225,621
+4%
Government Grants
$193,368
$197,308
+2%
Fundraising Events
$0
$0
-
Program Services
$36,059
$48,125
+33%
Membership Dues
$0
$0
-
Investments
$8,093
$34,645
+328%
Other
$42,525
$15,721
-63%
Total Revenues
$497,447
$521,420
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$280,492
$271,113
-3%
Fees to Service Providers
$2,908
$3,093
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,274
$33,541
-5%
Interest
$0
$0
-
Depreciation
$44,644
$46,028
+3%
Other
$123,236
$112,820
-8%
Total Expenses
$486,554
$466,595
-4%
Net income
2023
2024
Change
Net income
+$10,893
+$54,825
+403%
Functional Expenses
Summary
2023
2024
Change
Program
$364,918
$351,460
-4%
Admin
$121,636
$114,476
-6%
Fundraising
$0
$659
-
Total Expenses
$486,554
$466,595
-4%
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